S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| सोनु कुमार(Self) BH-13-020-002-00271000/470 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
2
| रीयाजुदीन (Self) BH-13-020-002-00271000/918 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
3
| मदन भगत (Self) BH-13-020-002-00271000/974 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
4
| मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
5
| प्रगास महतो(Self) BH-13-020-002-00271000/381 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
6
| कालिका भगत(Self) BH-13-020-002-00271000/446 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
7
| अनील कुमार साह(Self) BH-13-020-002-00271000/389 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
8
| जगदीश साह(Self) BH-13-020-002-00271000/70 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
9
| विरेन्द्र महतो(Self) BH-13-020-002-00271000/394 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |